UP State Credit Union Statement 3330 Approved
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Description
The City authorized a $2,027.24 payment to UP State Credit Union for account 3330, likely covering purchasing card expenses. This payment appeared in the April 20, 2026 invoices.
Contract Details
Contract Amount
$2,027.24
Vendor
UP STATE CREDIT UNION
Agency
City of St. Ignace, MI
Contract Type
OTHER
Document Date
April 20, 2026
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